sarà inserita nella divisione Financial Services Industry a supporto delle più importanti realtà attive nei servizi finanziari per l'esecuzione di interventi di InternalAudit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin...
Regal Rexnord is seeking an EMEA Controls & Compliance Manager to partner with local finance leaders on US GAAP application and internal controls. The role conducts regular reviews, documents procedures, and reports results to management while...
and residential environments. With decades of innovation, they deliver future-ready technologies, advanced engineering capabilities, and local expertise backed by global standards.
Role Overview
This is a hybrid role combining on-site supervision and audit work...
best practices with personnel at Regal Rexnord EMEA operations, the Controls Group and segment/divisional Controllers to drive improvements across global operations.
• Coordinate with and support internal and external auditors for quarterly reviews...
a cost perspective. Build a clear audit trail linking scope change to budget impact, and keep forecasts current as positions evolve.
Forecasting & Cost-to-Complete Assist in the preparation and review of cost forecasts and cost-to-complete analysis...
best practices with personnel at Regal Rexnord EMEA operations, the Controls Group and segment/divisional Controllers to drive improvements across global operations.
• Coordinate with and support internal and external auditors for quarterly reviews...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
any corrective action together with the Site Manager and informing the home office pertinent departments; - To plan and perform periodical Audit on Subcontractors activities; - To prepare his/her own section of the Project Monthly report.
Requirements...
Organismo di Vigilanza).
• Act as local coordinator during Global InternalAudit, industry association audit (e.g., Farmindustria/Certiquality annual audits) and potential Authority dawn raids.
• Work with various departments, including finance, HR...
Azienda
Il nostro cliente è una multinazionale italiana attiva principalmente nel settore chimico-industriale che si occupa di produrre e sviluppare materiali che vengono poi utilizzati da altre aziende in molti settori (automotive, moda,...